| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 10,615,527,391.49 | 10,189,280,679.14 | 9,609,694,719.03 | 11,150,226,107.91 | 11,092,347,320.29 | 10,169,163,846.70 | 8,092,758,140.94 |
| 营业收入(元) | 10,615,527,391.49 | 10,189,280,679.14 | 9,609,694,719.03 | 11,150,226,107.91 | 11,092,347,320.29 | 10,169,163,846.70 | 8,092,758,140.94 |
| 二、营业总成本(元) | 9,472,058,502.12 | 9,407,506,096.08 | 8,244,894,223.02 | 10,553,209,439.31 | 9,044,444,950.37 | 8,869,836,212.05 | 7,325,301,533.23 |
| 营业成本(元) | 8,329,094,580.18 | 8,080,610,932.92 | 7,302,987,703.34 | 9,202,530,410.40 | 8,107,469,768.66 | 7,760,507,757.71 | 6,300,217,376.52 |
| 研发费用(元) | 40,652,895.09 | 40,070,772.63 | 19,955,557.54 | 99,139,536.35 | 28,298,344.52 | 27,557,007.05 | 18,854,606.02 |
| 营业税金及附加(元) | 67,281,603.42 | 57,137,054.16 | 45,779,151.27 | 118,933,243.32 | 57,956,929.85 | 51,575,933.10 | 40,027,277.86 |
| 销售费用(元) | 30,953,906.10 | 41,185,707.39 | 31,232,153.71 | 39,186,578.03 | 30,674,452.77 | 38,673,152.76 | 35,471,961.26 |
| 管理费用(元) | 293,609,009.03 | 576,685,655.03 | 254,846,694.30 | 536,307,457.73 | 267,233,600.16 | 470,145,785.14 | 350,909,103.66 |
| 财务费用(元) | 710,466,508.30 | 611,815,973.95 | 590,092,962.86 | 557,112,213.48 | 552,811,854.41 | 521,376,576.29 | 579,821,207.91 |
| 其中：利息费用(元) | 761,708,407.20 | 586,077,342.99 | 633,024,339.13 | 661,175,273.87 | 650,181,006.21 | 634,904,741.92 | 599,410,193.17 |
| 其中：利息收入(元) | 45,528,833.36 | 44,828,428.26 | 35,339,479.87 | 100,788,736.08 | 60,038,770.56 | 87,017,052.73 | 44,704,567.84 |
| 资产减值损失(元) | -503,977,995.32 | 607,872.75 | 259.50 | -544,996,176.01 | -754,681,788.77 | 221,496.63 | 1,822.20 |
| 信用减值损失(元) | -2,880,512.20 | -57,421,363.87 | 2,291,284.62 | -921,681,789.59 | -19,127,946.15 | -435,951.25 | -266,389.52 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 51,689,318.36 | -500,790.16 | -14,114,291.04 | -7,552,490.22 | -40,546,513.58 | 1,372,024.87 | 19,101,122.89 |
| 加：投资收益(元) | 237,272,655.90 | 315,952,683.48 | 143,516,708.52 | 102,675,931.95 | 288,355,901.79 | 348,134,999.89 | 154,958,820.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 114,578,070.59 | 148,497,145.21 | 118,996,080.65 | 154,200,273.60 | 193,469,152.67 | 133,990,998.00 | 154,342,575.20 |
| 资产处置收益(元) | -106,555.50 | 603,376.22 | 13,764.72 | 718,411.06 | 2,154,722.92 | -237,008.56 | -849.27 |
| 其他收益(元) | 35,714,478.80 | 38,879,336.42 | 26,326,569.98 | 55,248,808.56 | 21,717,379.04 | 30,438,411.52 | 20,163,281.62 |
| 四、营业利润(元) | 961,180,279.41 | 1,079,895,697.90 | 1,522,834,792.31 | -718,570,635.65 | 1,545,774,125.17 | 1,678,821,607.75 | 961,414,415.66 |
| 加：营业外收入(元) | 7,449,845.63 | 23,170,067.72 | 9,040,028.31 | 45,073,332.18 | 12,134,552.94 | 13,603,500.80 | 9,693,994.43 |
| 减：营业外支出(元) | 12,417,095.32 | 5,428,607.33 | 8,720,033.61 | 243,008,922.56 | 9,158,566.75 | 5,358,823.58 | 7,076,661.84 |
| 五、利润总额(元) | 956,213,029.72 | 1,097,637,158.29 | 1,523,154,787.01 | -916,506,226.03 | 1,548,750,111.36 | 1,687,066,284.97 | 964,031,748.25 |
| 减：所得税费用(元) | 314,365,032.38 | 194,562,478.34 | 326,825,740.61 | -150,843,425.94 | 246,632,972.25 | 204,695,992.24 | 198,983,019.34 |
| 六、净利润(元) | 641,847,997.34 | 903,074,679.95 | 1,196,329,046.40 | -765,662,800.09 | 1,302,117,139.11 | 1,482,370,292.73 | 765,048,728.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 641,847,997.34 | 903,074,679.95 | 1,196,329,046.40 | -765,662,800.09 | 1,302,117,139.11 | 1,482,370,292.73 | 765,048,728.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 371,504,870.56 | 648,905,283.93 | 1,105,080,780.00 | -981,410,783.64 | 1,149,426,712.22 | 1,243,884,712.27 | 634,034,448.15 |
| 少数股东损益(元) | 270,343,126.78 | 254,169,396.02 | 91,248,266.40 | 215,747,983.55 | 152,690,426.89 | 238,485,580.46 | 131,014,280.76 |
| 扣除非经常性损益后的净利润(元) | 335,014,619.61 | 604,541,202.11 | 1,092,568,678.27 | -838,431,352.79 | 1,164,156,597.40 | 1,224,508,759.05 | 612,370,886.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.13 | 0.21 | -0.29 | 0.19 | 0.26 | 0.11 |
| 二、稀释每股收益(元) | 0.04 | 0.13 | 0.21 | -0.29 | 0.19 | 0.26 | 0.11 |
| 八、其他综合收益(元) | 167,136,622.62 | -333,888,646.73 | -134,549,421.58 | -79,015,212.86 | 22,985,076.59 | 88,408,974.93 | 169,607,113.69 |
| 归属于母公司股东的其他综合收益(元) | 135,616,626.97 | -292,339,808.72 | -134,367,162.48 | -74,836,626.54 | 37,455,391.13 | 41,423,986.09 | 179,025,896.37 |
| 归属于少数股东的其他综合收益(元) | 31,519,995.65 | -41,548,838.01 | -182,259.10 | -4,178,586.32 | -14,470,314.54 | 46,984,988.84 | -9,418,782.68 |
| 九、综合收益总额(元) | 808,984,619.96 | 569,186,033.22 | 1,061,779,624.82 | -844,678,012.95 | 1,325,102,215.70 | 1,570,779,267.66 | 934,655,842.60 |
| 归属于母公司所有者的综合收益总额(元) | 507,121,497.53 | 356,565,475.21 | 970,713,617.52 | -1,056,247,410.18 | 1,186,882,103.35 | 1,285,308,698.36 | 813,060,344.52 |
| 归属于少数股东的综合收益总额(元) | 301,863,122.43 | 212,620,558.01 | 91,066,007.30 | 211,569,397.23 | 138,220,112.35 | 285,470,569.30 | 121,595,498.08 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |